Civic Intelligence

MDI Commercial Services

990 • Fiscal year 2024 • EIN 41-1801498

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 22, 2025

3501 Broadway St NE 100Minneapolis, MN 55413

(651) 999-8200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$382,525

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.7%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$11,747,493

Up $2,531,271 (+27%) from 2023

Net Assets

Up

$11,747,493

Up $5,318,791 (+83%) from 2023

Liabilities

Down

$0

Down $2,787,520 (-100%) from 2023

Revenue

Up

$33,515,083

Up $1,818,599 (+5.7%) from 2023

Expenses

Up

$28,196,292

Up $1,063,987 (+3.9%) from 2023

Net Income

Up

$5,318,791

Up $754,612 (+17%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10M-$20MAssets 2010: $3,913,902Liabilities 2010: $21,259,233Net Assets 2010: -$17,345,3312010Assets 2011: $3,816,481Liabilities 2011: $21,654,304Net Assets 2011: -$17,837,8232011Assets 2012: $4,376,893Liabilities 2012: $21,364,152Net Assets 2012: -$16,987,2592012Assets 2013: $4,053,555Liabilities 2013: $20,918,985Net Assets 2013: -$16,865,4302013Assets 2014: $4,132,782Liabilities 2014: $21,757,373Net Assets 2014: -$17,624,5912014Assets 2015: $4,289,496Liabilities 2015: $15,792,882Net Assets 2015: -$11,503,3862015Assets 2016: $5,293,594Liabilities 2016: $13,859,399Net Assets 2016: -$8,565,8052016Assets 2017: $6,225,104Liabilities 2017: $15,481,633Net Assets 2017: -$9,256,5292017Assets 2018: $5,976,331Liabilities 2018: $17,398,271Net Assets 2018: -$11,421,9402018Assets 2019: $6,267,363Liabilities 2019: $14,286,698Net Assets 2019: -$8,019,3352019Assets 2020: $9,106,702Liabilities 2020: $11,029,355Net Assets 2020: -$1,922,6532020Assets 2021: $12,235,145Liabilities 2021: $13,442,530Net Assets 2021: -$1,207,3852021Assets 2022: $16,804,376Liabilities 2022: $14,939,853Net Assets 2022: $1,864,5232022Assets 2023: $9,216,222Liabilities 2023: $2,787,520Net Assets 2023: $6,428,7022023Assets 2024: $11,747,493Liabilities 2024: $0Net Assets 2024: $11,747,4932024

Highlighted filing

2024

Assets$11,747,493
Liabilities$0
Net Assets$11,747,493

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $6,784,6112010Expenses 2011: $7,671,3872011Expenses 2012: $17,752,6572012Revenue 2013: $14,139,320Expenses 2013: $14,017,491Net Income 2013: $121,8292013Revenue 2014: $10,490,503Expenses 2014: $11,249,664Net Income 2014: -$759,1612014Revenue 2015: $32,413,282Expenses 2015: $26,292,077Net Income 2015: $6,121,2052015Revenue 2016: $25,269,434Expenses 2016: $22,331,853Net Income 2016: $2,937,5812016Revenue 2017: $13,305,893Expenses 2017: $13,996,617Net Income 2017: -$690,7242017Revenue 2018: $17,588,621Expenses 2018: $19,754,032Net Income 2018: -$2,165,4112018Revenue 2019: $21,442,865Expenses 2019: $18,040,260Net Income 2019: $3,402,6052019Revenue 2020: $24,658,237Expenses 2020: $18,561,555Net Income 2020: $6,096,6822020Revenue 2021: $20,998,249Expenses 2021: $20,282,981Net Income 2021: $715,2682021Revenue 2022: $28,006,063Expenses 2022: $24,934,155Net Income 2022: $3,071,9082022Revenue 2023: $31,696,484Expenses 2023: $27,132,305Net Income 2023: $4,564,1792023Revenue 2024: $33,515,083Expenses 2024: $28,196,292Net Income 2024: $5,318,7912024

Highlighted filing

2024

Revenue$33,515,083
Expenses$28,196,292
Net Income$5,318,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 22, 2025
Return Version
2024v5.2
Gross Receipts
$33,515,083
Mission and Program Overview

Mission

Mdi's vision is meaningful employment opportunities for all people with disabilities and is supported through our mission to serve people with disabilities by offering inclusive employment opportunities and services. Refer to schedule o for additional detail.

Serve people with disabilities by offering inclusive employment opportunities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,566,072$5,599,621▲ $33,549
Inventories for Sale or Use$1,719,357$2,753,035▲ $1,033,678
Accounts Receivable$1,930,793$2,411,038▲ $480,245
Total Assets$9,216,222$11,747,493▲ $2,531,271
Other Assets Total$0$983,799▲ $983,799
Liabilities
Other Liabilities$2,787,520$0▼ $2,787,520
Total Liabilities$2,787,520$0▼ $2,787,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,428,702$11,747,493▲ $5,318,791
Total Net Assets Fund Balance$6,428,702$11,747,493▲ $5,318,791
Total Liabilities and Net Assets / Fund Balance$9,216,222$11,747,493▲ $2,531,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,999,699$14,120,340$19,120,039
Leasehold Improvements$599,922$694,273$1,294,195
Other Assets Org$983,799--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeanne EglintonVice President of Employment ServicesPT$189,626$189,626
Laine SatterKey Account Manager-commercial ServicesFT$177,752$177,752
Brent VelenchenkoStrategic Product Line Manager-plasticsPT$143,343$143,343

Board Members and Trustees

NameTitle
Jonathan PalmerBoard Chair
Mike RaichPast Chair
Steve GlienkeTreasurer & Finance Chair
Eric BlackPresident & CEO
Jeanne EglintonVice President of Employment Service
Alan HuppDirector
Andriel DeesDirector
Elaine RasmussenDirector
Fred KlietzDirector
Jill HesselrothDirector
Megan KelinDirector
Nick WilkieDirector
Laura SchwartzDirector of Human Resources
Todd WitherillDirector of Operations
Marvin HannonChief Financial Officer
Rodney WoodChief Operating Officer
Barbara MajerusFormer VP Sales
Laine SatterKey Account Manager-commercial Servi

Highest Paid Contractors

ContractorServicesLocationCompensation
Minnesota Diversified Industries INCManagement Services3501 BROADWAY ST NE SUITE 100, Minneapolis, MN 55413$1,920,551
Doherty Staffing Solutions INCTemporary Labor6940 BROOKLYN BLVD 1, Brooklyn Center, MN 55429$452,730
Atlas Staffing INCTemporary Labor189 7TH PLACE EAST, St Paul, MN 55101$179,935
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,515,083
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,318,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,779,909
Salaries, Compensation, and Employee Benefits$8,416,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,592,536--$6,592,536
Fees for Services Other$2,136,630--$2,136,630
Occupancy$1,984,758--$1,984,758
Fees for Services Management-$1,920,551-$1,920,551
Other Employee Benefits$1,361,285--$1,361,285
Depreciation Depletion$968,752--$968,752
Payroll Taxes$462,562--$462,562
Advertising$48,404--$48,404
Office Expenses$34,107--$34,107
Travel$29,753--$29,753
Other Expenses$7,095--$7,095
Information Technology$1,527--$1,527
Total Functional Expenses$26,275,741$1,920,551$0$28,196,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

The executive committee consists of the chair of the board, vice chair, treasurer and past chair. The executive committee shall have all the powers of the board of directors if action is required between meetings of the board of directors.

Form 990, Part VI, Section A, Line 2

All directors and officers have a business relationship. The business relationship is an employer/employee relationship at minnesota diversified industries, inc, a related 501(c)(3) tax exempt organization.

Form 990, Part VI, Section A, Line 7A

The directors elected to the board of directors of minnesota diversified industries, inc.; mdi government services; and mdi hired hands, all related organizations, are also elected to the board of directors of mdi commercial services.

Form 990, Part VI, Section B, Line 11B

A draft of form 990 will be reviewed and approved by the finance & audit committee, which will report significant items to the board. The full 990 is also made available to the board before filing.

Form 990, Part VI, Section B, Line 12C

The policy is brought to the attention of the board of directors at least annually at a regular meeting and recorded in the minutes of such meeting. Board members have specifically agreed to disclosure of any potential conflict of interest relating to the subject matter of a meeting of the board of directors or a committee on which they serve, and withdrawal from such meeting during the discussion of, and the vote on, the subject matter that results in the potential conflict of interest. Additionally, each board member signs a conflict of interest statement.

Form 990, Part VI, Section B, Line 15

The executive committee of the board is responsible for determining compensation of officers and key employees. The process includes review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decisions. This process was most recently undertaken in 2024.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Mdi Commercial Services
EIN
41-1801498
Phone
6519998200
Address
3501 BROADWAY ST NE 100, MINNEAPOLIS, MN 55413

Signing Officer

Name
Marvin Hannon
Title
CFO
Phone
6519998200
Signed
2025-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Black
Formed
1994
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
159
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

Mdi commercial services is one of four related nonprofit corporations, which also include minnesota diversified industries, inc.; mdi government services; and mdi hired hands. These nonprofit corporations work together to serve people with disabilities by offering inclusive employment opportunities and services. The organizations file separate form 990's with the irs each year. The separate form 990's each present only a piece of the organizations' programs, and should be viewed in conjunction with one another to understand the actual operations as a whole. We recommend that the reader of the form 990's also review the consolidated financial statements of mdi, inc. And affiliates, which provide the most meaningful financial representation of the organizations. The financial statements are posted on our website, www.mdi.org, and are available upon request.

Form 990, Part III, Line 2

For over 60 years, mdi has accumulated a significant amount of institutional knowledge regarding how to increase the employability of people with disabilities by intentionally developing employees' skills, behaviors and work experiences in our inclusive work places, emphasizing our core values of employee first, customer focused, respect, do the right thing and empower individual ability. With this knowledge, mdi created and continues to grow and invest in our unified work program. After completing research supported by the center for appled research and educational improvement with the university of minnesota we are now creating curriculum specialized for people with disabilities. The goal of the curriculum is to help increase a person's "employability", helping mdi achieve its vision of meaningful employment for all people with disabilities, while giving opportunities for the participants to experience success. There are two main areas of focus for our current program: academy classes 1. Create the curriculum based on the research completed which will provide a diverse selection of trainings. This curriculum will build on the existing course already offered. 2. Delievery of the training through live in-person and virtual classes and through an online learning management system. Experiential learning 1. Provide virtual reality work experiences in a variety of industries to people with disabilities and deliver these experiences. 2. Offer stem experiences to help people with disabilities see themselves. All efforts associated with unified work.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

Mdi is a social enterprise operating with a workforce of both individuals with disabilities and without disabilities. Individuals with disabilities develop skills with support and training, gaining work experience while earning competitive wages and benefits. Placement or advancement of these individuals with disabilities in meaningful competitive employment inside or outside of the company is inherent in our mission. Mdi also offers work and training programs for schools, county and rehabilitation agencies in the community. Mdi's vision is to grow the number of jobs for individuals with and without disabilities.

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Mdi commercial services is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. However, mdi commercial services is subject to income tax on certain activities not directly related to their tax-exempt purpose as net unrelated business income. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no income tax uncertainties.

Raw XML AppendixShowing 400 of 712 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1161231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1530712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1642665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711342
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1827313
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE RAICH
IRS990/Form990PartVIISectionAGrp/PersonNm1JONATHAN PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GLIENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGAN KELIN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRIEL DEES
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KLIETZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE RASMUSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL HESSELROTH
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK WILKIE
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN HUPP
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm11RODNEY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARVIN HANNON
IRS990/Form990PartVIISectionAGrp/PersonNm13JEANNE EGLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LAINE SATTER
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD WITHERILL
IRS990/Form990PartVIISectionAGrp/PersonNm16LAURA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT VELENCHENKO
IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA MAJERUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10352038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11231825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12186759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13149943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14149610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15167000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16147672
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17132001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18125301
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF EMPLOYMENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY ACCOUNT MANAGER-COMMERCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17STRATEGIC PRODUCT LINE MANAGER-PLASTICS
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER VP SALES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033515083
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01527
IRS990/InformationTechnologyGrp/TotalAmt01527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01719357
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02753035
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt014814613
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05566072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05599621
IRS990/LandBldgEquipCostOrOtherBssAmt020414234
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MDI'S VISION IS MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR ALL PEOPLE WITH DISABILITIES AND IS SUPPORTED THROUGH OUR MISSION TO SERVE PEOPLE WITH DISABILITIES BY OFFERING INCLUSIVE EMPLOYMENT OPPORTUNITIES AND SERVICES. REFER TO SCHEDULE O FOR ADDITIONAL DETAIL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06428702
IRS990/NetAssetsOrFundBalancesEOYAmt011747493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06428702
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011747493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01984758
IRS990/OccupancyGrp/TotalAmt01984758
IRS990/OfficeExpensesGrp/ProgramServicesAmt034107
IRS990/OfficeExpensesGrp/TotalAmt034107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0983799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01361285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01361285
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt010933827
IRS990/OtherExpensesGrp/ProgramServicesAmt11343659
IRS990/OtherExpensesGrp/ProgramServicesAmt2370846
IRS990/OtherExpensesGrp/ProgramServicesAmt37095
IRS990/OtherExpensesGrp/TotalAmt010933827
IRS990/OtherExpensesGrp/TotalAmt11343659
IRS990/OtherExpensesGrp/TotalAmt2370846
IRS990/OtherExpensesGrp/TotalAmt37095
IRS990/OtherLiabilitiesGrp/BOYAmt02787520
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06592536
IRS990/OtherSalariesAndWagesGrp/TotalAmt06592536
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0462562
IRS990/PayrollTaxesGrp/TotalAmt0462562
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC BLACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0MANUFACTURING SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033515083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-13128
IRS990/PYOtherExpensesAmt019600001
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031709612
IRS990/PYRevenuesLessExpensesAmt04564179
IRS990/PYSalariesCompEmpBnftPaidAmt07532304
IRS990/PYTotalExpensesAmt027132305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031696484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05318791
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033515083
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt026275741
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0411801370
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt026275741
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MDI GOVERNMENT SERVICES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04999699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019120039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0599922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0694273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01294195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0983799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$33.5$28.2$5.32
2023Detailed filing. Detailed filing data is available for this year.$9.22$2.79$6.43$31.7$27.1$4.56
2022Detailed filing. Detailed filing data is available for this year.$16.8$14.9$1.86$28.0$24.9$3.07
2021Detailed filing. Detailed filing data is available for this year.$12.2$13.4$1.21$21.0$20.3$0.72
2020Detailed filing. Detailed filing data is available for this year.$9.11$11.0$1.92$24.7$18.6$6.10
2019Detailed filing. Detailed filing data is available for this year.$6.27$14.3$8.02$21.4$18.0$3.40
2018Detailed filing. Detailed filing data is available for this year.$5.98$17.4$11.4$17.6$19.8$2.17
2017Detailed filing. Detailed filing data is available for this year.$6.23$15.5$9.26$13.3$14.0$0.69
2016Detailed filing. Detailed filing data is available for this year.$5.29$13.9$8.57$25.3$22.3$2.94
2015Detailed filing. Detailed filing data is available for this year.$4.29$15.8$11.5$32.4$26.3$6.12
2014Detailed filing. Detailed filing data is available for this year.$4.13$21.8$17.6$10.5$11.2$0.76
2013Detailed filing. Detailed filing data is available for this year.$4.05$20.9$16.9$14.1$14.0$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$21.4$17.0$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$21.7$17.8$7.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$21.3$17.3$6.78